| Listado de las facturas relacionadas al cheque # 237250 | |
|---|---|
| # Factura | Importe Factura |
| 422 | $ 5,280.00 |
| 479 | $ 3,591.36 |
| 478 | $ 3,591.36 |
| 477 | $ 3,591.36 |
| POSE/14063020 | $ 374.90 |
| FF7428273 | $ 84.00 |
| FF7624839 | $ 56.00 |
| FF7741137 | $ 56.00 |
| FF7265567 | $ 28.00 |
Ayuntamiento de Guadalajara